Performance
Discussion List
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Table information to obtain Expense Report Owner and PreparerSummary: Content (required): Hi, Please be kind enough to direct me to a table or query that can be used to obtain the Expense Report Owner and Preparer. Appreciate a pr… -
Google search and indexingSummary: Several products in the catalog are being rejected by Google Content (required): Has anyone ever received a message from Google saying this --> Specify "offers"… -
MDS NEWS: 19c Adoption WorkshopsOracle Advanced Customer Services (ACS) continues the series of Database 19c Adoption Workshops. These live webinars are available to Market-Driven Support customers at … -
Google reported that we have several url without good experienceSummary: We received a list of urls where google informs that they do not have a good experience Content (required): The urls are disapproved due to failure in the LCP, …
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Custom warning message when employee click on send request in 360 degree feedbackSummary: We have an requirement to create an warning that should appear when employee click send request after choosing participants in 360 degree feedback performance d…Satheesh Nesamani 51 views 4 comments 0 points Most recent by Emmanuel Zambrano-Support-Oracle Configure Price Quote
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Allow access to the site logged in through an internal app.We have an internal app developed in Java, very used by our internal customers, it has a button in its interface that takes the user to our Romance website, we would lik… -
Newly created Tax Rate is not displaying in "Tax Rate Code" LOV in Expense Report TemplatesSummary: Content (required): Hi, We have created two new Tax Rates and want to update the Item Master as well as Expense Report Templates Expense Types. However, when pr…
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How can we use the expense module to create accounts payable and accounts receivable that are IntercSummary: How can we use the expense module to create accounts payable and accounts receivable that are Intercompany? Our case scenario is: Employees in one legal entity … -
How can transfer expense report item as billing to customerSummary: How can transfer expense report items as billing to customers? Need to know if expenses have the capability to translate the expense as bills for customers. Tha…
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Deleting an expense ruleDear All while I am trying to delete an expense rule in order to change it's date to a year before when clicking on the X an error appear You can't delete this expense t… -
How to Integrate CPQ-SAP and handle complex pricingHi, We have a requirement to integrate oracle CPQ with SAP. We are planning to use OIC as middleware. Business wants to store pricing in SAP only. They have a lot of mul…Vaibhav Verma-167352 92 views 2 comments 0 points Most recent by Ellen Beres, CPQ Product Mgmt-Oracle Configure Price Quote